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339693 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372445 BRIGHT HOUSE NETWORKS P.O. BOX 790450 ST. LOUIS MO 63179-0450 CHECK AMOUNT: $*******417.91* CHECK NUMBER: 339693 CHECK DATE: 06/05/19 DEPARTMENT 1110 1110 2201 1115 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355400 164.00 058931901052619 4355400 005001136101 68.95 001136101051419 4344100 27002051719 74.98 CELLULAR PHONE FEES 4350900 513401052519 109.98 OTHER CONT SERVICES I